Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2018 • EIN 92-0112719

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization Profilewww.comconnections.org

View Organization Page

721 Stedman StreetKetchikan, AK 99901

(907) 225-7825

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,489,185

Flat from 2018

Net Assets

Flat

$11,889,952

Flat from 2018

Liabilities

Flat

$4,599,233

Flat from 2018

Revenue And Expenses

Revenue

Flat

$11,353,118

Flat from 2018

Expenses

Flat

$10,830,034

Flat from 2018

Net Income

Flat

$523,084

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,527,190Liabilities 2011: $977,795Net Assets 2011: $6,549,3952011Assets 2012: $8,265,373Liabilities 2012: $1,021,447Net Assets 2012: $7,243,9262012Assets 2013: $12,826,904Liabilities 2013: $3,962,519Net Assets 2013: $8,864,3852013Assets 2014: $13,127,538Liabilities 2014: $3,949,514Net Assets 2014: $9,178,0242014Assets 2015: $14,000,222Liabilities 2015: $4,510,268Net Assets 2015: $9,489,9542015Assets 2016: $14,748,616Liabilities 2016: $4,236,965Net Assets 2016: $10,511,6512016Assets 2017: $15,306,534Liabilities 2017: $3,934,960Net Assets 2017: $11,371,5742017Assets 2018: $16,489,185Liabilities 2018: $4,599,233Net Assets 2018: $11,889,9522018Assets 2018: $16,489,185Liabilities 2018: $4,599,233Net Assets 2018: $11,889,9522018Assets 2019: $16,086,705Liabilities 2019: $3,661,919Net Assets 2019: $12,424,7862019Assets 2020: $18,406,013Liabilities 2020: $5,413,003Net Assets 2020: $12,993,0102020Assets 2021: $19,995,976Liabilities 2021: $5,502,792Net Assets 2021: $14,493,1842021Assets 2022: $18,962,237Liabilities 2022: $3,951,458Net Assets 2022: $15,010,7792022Assets 2023: $19,355,265Liabilities 2023: $3,548,707Net Assets 2023: $15,806,5582023Assets 2024: $20,950,890Liabilities 2024: $3,528,073Net Assets 2024: $17,422,8172024Assets 2025: $21,671,880Liabilities 2025: $3,581,986Net Assets 2025: $18,089,8942025

Highlighted filing

2018

Assets$16,489,185
Liabilities$4,599,233
Net Assets$11,889,952
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,291,648Expenses 2011: $8,807,984Net Income 2011: $1,483,6642011Expenses 2012: $9,678,4332012Expenses 2013: $10,424,4952013Revenue 2014: $11,457,959Expenses 2014: $11,144,320Net Income 2014: $313,6392014Revenue 2015: $11,188,913Expenses 2015: $10,876,983Net Income 2015: $311,9302015Revenue 2016: $11,071,827Expenses 2016: $10,050,130Net Income 2016: $1,021,6972016Revenue 2017: $10,630,399Expenses 2017: $9,770,476Net Income 2017: $859,9232017Revenue 2018: $11,353,118Expenses 2018: $10,830,034Net Income 2018: $523,0842018Revenue 2018: $11,353,118Expenses 2018: $10,830,034Net Income 2018: $523,0842018Revenue 2019: $11,298,620Expenses 2019: $10,971,229Net Income 2019: $327,3912019Revenue 2020: $11,445,648Expenses 2020: $11,007,131Net Income 2020: $438,5172020Revenue 2021: $12,416,316Expenses 2021: $11,802,056Net Income 2021: $614,2602021Revenue 2022: $14,138,753Expenses 2022: $12,130,718Net Income 2022: $2,008,0352022Revenue 2023: $12,344,602Expenses 2023: $12,111,114Net Income 2023: $233,4882023Revenue 2024: $13,294,790Expenses 2024: $12,588,987Net Income 2024: $705,8032024Revenue 2025: $13,648,159Expenses 2025: $13,680,718Net Income 2025: -$32,5592025

Highlighted filing

2018

Revenue$11,353,118
Expenses$10,830,034
Net Income$523,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$11,357,479
Mission and Program Overview

Mission

To provide individualized customer guided supports that encourage independence, community belonging, and quality of life.

To provide individualized, customer guided supports that encourage independence, community belonging and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,552,988$7,519,587▲ $966,599
Land, Buildings, and Equipment, Net$6,373,288$6,289,978▼ $83,310
Accounts Receivable$1,828,932$2,147,430▲ $318,498
Cash and Non-Interest-Bearing Accounts$379,140$333,357▼ $45,783
Pledges and Grants Receivable$128,100$135,828▲ $7,728
Prepaid Expenses and Deferred Charges$40,810$63,005▲ $22,195
Intangible Assets$3,276$0▼ $3,276
Total Assets$15,306,534$16,489,185▲ $1,182,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,631,438$2,498,022▼ $133,416
Accounts Payable and Accrued Expenses$1,297,035$2,080,491▲ $783,456
Deferred Revenue$6,487$20,720▲ $14,233
Total Liabilities$3,934,960$4,599,233▲ $664,273
Net Assets / Fund Balance
Unrestricted Net Assets$11,371,574$10,889,952▼ $481,622
Permanently Rstr Net Assets-$1,000,000-
Total Net Assets Fund Balance$11,371,574$11,889,952▲ $518,378
Total Liabilities and Net Assets / Fund Balance$15,306,534$16,489,185▲ $1,182,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,400,295$1,083,113$5,483,408
Other Land Buildings$547,986$899,470$1,447,456
Land$1,341,697-$1,341,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ClarkExecutive DirectorFT$159,816$9,585$159,816

Board Members and Trustees

NameTitle
Alonso EscalantePresident
Rita MenziesVice-President
Bett Union-JakubekMember at Large
Ralph MackieMember at Large
Scott Brandt-EricksenMember at Large
Roxanne AbajianSecretary
Adam ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,809
Program Service Revenue
$9,885,138
Investment Income
$30,211
Other Revenue
$37,960
All Other Contributions
$223,133
Change in Net Assets
$523,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$198,950Cost of Comparable Items
Total Noncash Contributions$198,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,142,305
Other Expenses$2,631,226
Grants and Similar Amounts Paid$56,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,732,324$982,822-$6,715,146
Fees for Services Other$744,932$22,956-$767,888
Other Employee Benefits$604,113$88,240-$692,353
Payroll Taxes$492,271$77,596-$569,867
Occupancy$299,356$51,768-$351,124
Depreciation Depletion$57,007$242,611-$299,618
Travel$275,628$10,500-$286,128
Pension Plan Contributions$125,932$39,007-$164,939
Office Expenses$92,053$49,183-$141,236
Interest-$91,077-$91,077
Information Technology$12,720$65,551-$78,271
Insurance$4,992$54,065-$59,057
Grants to Domestic Individuals$56,503--$56,503
Fees for Services Accounting-$39,294-$39,294
Conferences and Meetings$25,504$3,207-$28,711
Other Expenses$25,269$2,984-$28,253
All Other Expenses$4,257$5,096-$9,353
Advertising$530$1,639-$2,169
Total Functional Expenses$8,945,016$1,885,018$0$10,830,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,418
Fundraising Direct Expenses$4,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sock Drive$7,418$7,418$4,361$3,057
Total Events$7,418$7,418$4,361$3,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Accounting Manager and Executive Director prior to filing. The 990 is made available to the board for review in either draft or final format at their monthly meeting. The type of format is dependent upon the timing of filing the 990 with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“At least annually, all board members review the conflict of interest policy and sign a statement indicating compliance with policy. At least annually, all key employees are required to review the policies and procedures, including conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors forms a performance review committee for the Executive Director and through a course of interviews and independent investigations determine performance, salary, and goals. The last executive director review was March 2018.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
92-0112719
Phone
9072257825
Address
721 Stedman Street, Ketchikan, AK 99901

Signing Officer

Name
Janet Clark
Title
Executive Director
Phone
9072257825
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Clark
Formed
1975
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
257
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

Part X, Line 2:

“CCI and Opportunity Inc. follow the provisions of FASB ASC 740 Income Taxes, and mangement believes that it has appropriate support for any tax positions taken. CCI and Oppotunity Inc.'s federal income tax returns (Form 990) are subject to possible examination by the Internal Revenue Service until the expiration of the relates statue of limitations on those tax returns, which, in general, have a three year statute of limitations. Management has evaluated its tax positions for years ended June 30, 2015 through 2018 in conformity with accounting principals generally accepted in the United States and has determined it has no uncertain tax positions required to be discloed.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1105491
IRS990/OtherExpensesGrp/ProgramServicesAmt230264
IRS990/OtherExpensesGrp/ProgramServicesAmt325269
IRS990/OtherExpensesGrp/TotalAmt0261427
IRS990/OtherExpensesGrp/TotalAmt1153429
IRS990/OtherExpensesGrp/TotalAmt234191
IRS990/OtherExpensesGrp/TotalAmt328253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015703
IRS990/OtherRevenueTotalAmt015703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05732324
IRS990/OtherSalariesAndWagesGrp/TotalAmt06715146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492271
IRS990/PayrollTaxesGrp/TotalAmt0569867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125932
IRS990/PensionPlanContributionsGrp/TotalAmt0164939
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063005
IRS990/PrincipalOfficerNm0Janet Clark
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid & Other Third Parties
IRS990/ProgramServiceRevenueGrp/Desc1Client Rents
IRS990/ProgramServiceRevenueGrp/Desc2Service Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09787299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09787299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238716
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental Disabilities Program: Services that are designed to assist people with developmental disabilities and their families to achieve their life goals. Services are aimed at supporting each individuals's ability to live, work, and learn to their fullest potential. Employment services are available for adults and youth who experience developmental disabilities in gaining competitive employment. During current reporting period there were 73 clients served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03368994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04150325
IRS990/ProgSrvcAccomActy3Grp/Desc0Older Alaskans and Adult Resource Services Program: Services for adults and seniors who require assistance to remain at home or in their community of choice. Services may include: respite care, shore services, care coordination, transportation, and personal care services. During current reporting period there were 85 clients served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01053335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01136380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early Learning Program: Services for families of children aged birth to three years with developmental delays or who are "at risk" of developing delays. Services are designed to assist families in supporting their child's development. Individualized services may include: speech, physical and occupational therapy, specialized instruction and service coordination. During current reporting period there were 160 clients served.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0674766
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0849201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021563
IRS990/PYInvestmentIncomeAmt0133634
IRS990/PYOtherExpensesAmt02002958
IRS990/PYOtherRevenueAmt031883
IRS990/PYProgramServiceRevenueAmt09307437
IRS990/PYRevenuesLessExpensesAmt0859923
IRS990/PYSalariesCompEmpBnftPaidAmt07745955
IRS990/PYTotalExpensesAmt09770476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010630399
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0523084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04896775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06552988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07519587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01253730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06192722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt06192722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01253730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06192722
IRS990ScheduleA/TotalSupportAmt06634302
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04400295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05483408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01341697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01341697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0547986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0899470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01447456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCI and Opportunity Inc. follow the provisions of FASB ASC 740 Income Taxes, and mangement believes that it has appropriate support for any tax positions taken. CCI and Oppotunity Inc.'s federal income tax returns (Form 990) are subject to possible examination by the Internal Revenue Service until the expiration of the relates statue of limitations on those tax returns, which, in general, have a three year statute of limitations. Management has evaluated its tax positions for years ended June 30, 2015 through 2018 in conformity with accounting principals generally accepted in the United States and has determined it has no uncertain tax positions required to be discloed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06289978
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt07418
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt07418
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Sock Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0721 Stedman Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Ketchikan
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd099901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sock Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04361
IRS990ScheduleG/TotalGrossReceiptsAmt07418
IRS990ScheduleG/TotalNetToOrganizationAmt07418
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056503
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual Service Awards - State funded individually identified needs for residents such as rent/electricity/clothing/tutoring.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each grant has a grant administrator who authorizes all expenditures related to the grant. That person is familiar with the grant guidelines and eligibility criteria. Additionally, the Executive Director reviews all expenditure coding to ensure proper and complete accounting. Finally, the Executive Director reviews all expenditures, monitoring compliance and appropriate coding.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,489,185
Liabilities
$4,599,233
Net assets
$11,889,952
Revenue
$11,353,118
Expenses
$10,830,034
Net income
$523,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$3.58$18.1$13.6$13.7$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.53$17.4$13.3$12.6$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.55$15.8$12.3$12.1$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.95$15.0$14.1$12.1$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.50$14.5$12.4$11.8$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.41$13.0$11.4$11.0$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.66$12.4$11.3$11.0$0.33
2018Detailed filing. Detailed filing data is available for this year.$16.5$4.60$11.9$11.4$10.8$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.60$11.9$11.4$10.8$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.93$11.4$10.6$9.77$0.86
2016Detailed filing. Detailed filing data is available for this year.$14.7$4.24$10.5$11.1$10.1$1.02
2015Detailed filing. Detailed filing data is available for this year.$14.0$4.51$9.49$11.2$10.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.1$3.95$9.18$11.5$11.1$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.96$8.86$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.02$7.24$9.68
2011Summary only. Only limited summary data is available for this year.$7.53$0.98$6.55$10.3$8.81$1.48